Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24820 |
| PO # | USA02900068 |
| Invoice Date | October 19, 2021 |
| Due Date | November 19, 2021 |
| Total Due | $687.50 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Robert Chavez
A20
9/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Loaded trailer of cages Pickup at Ward and Burke yard |
$125.00 | $250.00 |
| 3.5 | 11 Kelley Blocks Load at Superior Concrete Escondido |
$125.00 | $437.50 |
| Sub Total | $687.50 |
| Tax | $0.00 |
| Total Due | $687.50 |